Publication - Corporate report

Scottish Spending Review 2011 and Draft Budget 2012-13

Published: 21 Sep 2011
ISBN:
9781780453545

Scottish Spending Review 2011 and Draft Budget 2012-13

Scottish Spending Review 2011 and Draft Budget 2012-13
Annex A

Annex A

Table 1a: Restructuring of Portfolios - Departmental Expenditure Limit

2011-12 DRAFT BUDGET DEL Total £m
Office of the First Minister 255.1
Finance & Sustainable Growth 2,219.2
Health and Wellbeing 11,758.4
Education & Lifelong Learning 2,481.1
Justice
1,267.5
Rural Affairs & the Environment 539.4
Administration
236.0
Crown Office & Procurator Fiscal 108.2
Local Government 9,046.5
Total Portfolios 27,911.4
Scottish Parliament & Audit Scotland 95.9
Total Scottish Government 28,007.3

Table 1b: Restructuring of Portfolios - Departmental Expenditure Limit (cont.)

Main Transfers Total
£m
F& SG
Transport to Infrastructure and Capital Investment 1,803.7
F& SG
Scottish Water to Infrastructure and Capital Investment -89.2
F& SG
Scottish Futures Trust to Infrastructure and Capital Investment 4.7
F& SG
General Register office to Culture & External Affairs 19.0
F& SG
ESF Prog Administration and Consultation to ICI 1.5
F& SG
Part Innovation and industries to ICI 11.6
F& SG
Climate Change to Rural Affairs & the Environment 1.2
H&W
Housing & Regeneration to Infrastructure and Capital Investment 393.8
OFM
Gaelic to Education & Lifelong Learning 20.3
OFM
Corporate and Central Budgets to Parliamentary Business and Government Strategy 8.2
OFM
Culture, Historic Scotland, Europe & External Affairs and National Archives of Scotland to Culture & External Affairs 226.6
Justice
Accountant in Bankruptcy to Finance, Employment & Sustainable Growth
3.2
Miscellaneous baseline transfers between portfolios ( FESG (-£2m), ELL (£0.3m) and Health (£1.7m)) 0.0

Table 1c: Restructuring of Portfolios - Departmental Expenditure Limit (cont.)

First Minister
£m
Health, Wellbeing & Cities Strategy
£m
Finance, Employ't & Sustainable Growth
£m
Education and Lifelong Learning
£m
Parly Business & Gov't Strategy
£m
Justice
£m
Rural Affairs and Environ-ment
£m
Culture & External Affairs
£m
Infrastructure & Capital Investment
£m
Admin-istration
£m
COPFS
£m
Local Government
£m
Total 2011-12 Draft Budget DEL (Table 1a)
£m
20.3 8.2 226.6 255.1
2.0 464.7 1.2 19.0 1,732.3 2,219.2
11,364.3 0.3 393.8 11,758.4
2,481.1 2,481.1
3.2 1,264.3 1,267.5
539.4 539.4
236.0 236.0
108.2 108.2
9,046.5 9,046.5
0.0 11,366.3 467.9 2,501.7 8.2 1,264.3 540.6 245.6 2,126.1 236.0 108.2 9,046.5 27,911.4